Selected market context: EN · IN · INRBuyer Seller Wallet Account ERP

Admin workspace

Enterprise Admin Console

Governance, executive dashboards, observability, module control, and ERP route clarity.

Tenant OperationsTenant, workspace, role, plan, and localization operations.Provider ConfigPayment, logistics, payout, messaging, storage, and statutory configuration.RFQ AnalyticsMarketplace RFQ analytics and conversion views.Trade ObservabilityOrder, escrow, delivery, payout, and audit readbacks.Decision IntelligenceAdmin decision-intelligence view.

Route proof:buyer /textile/yarnseller /textile/seller/yarn/listingadmin /textile/admininventory /textile/admin/erp-inventory-executiondocuments /api/trade-core/documents/admin/readinesssmart-other /textile/seller/dashboardorders /textile/buyer/ordersbuyer/seller/admin runtime prooftrade chain read-only

Action slotsDisplayed only; commands are not auto-executed

Approval decisionPOST /api/trade-core/erp/workflow-rbac/decisionExisting workflow command route; displayed only, not auto-executed.

DelegationPOST /api/trade-core/erp/workflow-rbac/delegateExisting delegation command route; requires operator-supplied payload.

RemediationPOST /api/trade-core/erp/launch-readiness/remediationExisting remediation command exposure for owner/SLA follow-up.

Admin controlsGET /api/trade-core/erp/admin-controlsExisting protected admin-control readback.

Canonical source

/api/trade-core/erp/readiness

Loading canonical readiness...

Readiness source chips

ERP readiness API/api/trade-core/erp/readiness

ERP DB readiness API/api/trade-core/erp/db-readiness

ERP admin controls API/api/trade-core/erp/admin-controls

Automation matrix API/api/trade-core/erp/automation-matrix

ERP audit timeline API/api/trade-core/erp/audit-timeline

Finance replay audit API/api/trade-core/erp/finance-chain-replay-audit

Procurement audit API/api/trade-core/erp/procurement-audit?limit=80

Tax reconciliation API/api/trade-core/erp/tax-reconciliation

Invoice tax breakup API/api/trade-core/erp/invoice-tax-breakup

Tax rule list API/api/trade-core/erp/tax-rule/list

Tax ledger API/api/trade-core/erp/tax-ledger

Tax audit API/api/trade-core/erp/tax-audit

Tax export JSON API/api/trade-core/erp/tax-export-json

Scheduler preview API/api/trade-core/erp/scheduler-simulation/preview

Scheduler health API/api/trade-core/erp/scheduler-simulation/health

Mounted ERP Read Route Consumers

Direct frontend readbacks for existing trade-core ERP GET routes. Protected write routes stay as labels only and no mutation button is mounted in this panel.

Procurement

Procurement Audit

GET /api/trade-core/erp/procurement-audit?limit=80Trusted-admin GET readback for vendor, PO, receipt, AP, and procurement audit events. This UI does not create vendors, POs, receipts, AP rows, or wallet/payment entries.

WAITING

Route

N/A

Events

N/A

Version

N/A

Chain

N/A

Module	PO	Vendor	Action	Approval	Actor	Created
No procurement audit events returned by the existing backend read route.

Automation

Automation Matrix

GET /api/trade-core/erp/automation-matrixTrusted-admin GET readback for automation rules, admin control, approval, and disabled live execution flags. No matrix write or scheduler run button is mounted here.

WAITING

Route

N/A

Read only

N/A

DB backed

N/A

Error

N/A

Module	Matrix	Rule	Admin controlled	Approval	Automation
No automation matrix rows returned by the existing backend read route.

DB readiness

DB Readiness Audit

GET /api/trade-core/erp/db-readinessRead-only ERP DB inspection route. Migration/apply instructions remain text only here; this UI does not apply migrations or execute SQL.

WAITING

Route

N/A

Read only

N/A

Migration mode

N/A

Destructive statements

N/A

Object	Name	Status	OK	Detail
No DB readiness table rows returned; inspect the JSON slice from the route response if needed.

Admin controls

Admin-Control Audit

GET /api/trade-core/erp/admin-controlsTrusted-admin GET readback for module policy locks, automation gates, return windows, seller release delays, and exact 22-module governance. This panel renders no lock/unlock controls.

WAITING

Route

N/A

Read only

N/A

Locked controls

N/A

Module rows

N/A

Scope	Automation	Escrow	Wallet	Invoice	Commission	Payout	Receipt	Updated
No admin-control module rows returned by the existing backend read route.

Readiness / preview / DB execution / DB-posted accounting boundaries

Readiness/api/trade-core/erp/readinessRegistry, admin locks, warnings, and DB status labels only.

Preview/api/trade-core/erp/scheduler-simulation/previewRead-only scheduler plan; no DB, queue, payout, receipt, inventory, logistics, or audit mutation.

DB execution/api/trade-core/erp/scheduler-simulation + /runDB-backed execution health/runs on trade_activity_log; not live payout/logistics/gateway execution.

DB-posted accounting/api/trade-core/erp/finance-chain-replay-audit + /audit-timeline + /tax-reconciliationExisting DB tables only: invoices, tax, journal, payouts, receipts.

ERP Canonical Proof Rollup

ERP-specific proof stays on this existing reader, while launch proof state is consolidated on the final integration audit page.

Final Audit

Canonical admin rollup/textile/admin/final-integration-auditERP readiness, controls, scheduler, accounting, tax, payout, receipt, and audit proof labels roll up to the existing final audit surface.

Readback source/api/trade-core/erp/readinessThis component reads the existing trade-core ERP readiness payload and does not introduce another backend route, helper, or component family.

Fixed chainlisting -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_auditAll ERP proof labels stay inside the locked one-direction trade chain with textile kept in the transformation engine.

Machinery admin visibilitymachinery_spares_tools_accessoriesMachinery/spares stronger-than-Yarn readiness is visible through existing moduleWiseReadiness and admin-controls readbacks only; no admin route, API, helper, or component family is added.

Suggestions admin visibilitysuggestions_new_arrival_trendingSuggestions/new-arrival stronger-than-Yarn readiness rolls up through existing moduleWiseReadiness, admin-controls, ERP readiness, and final integration audit readbacks only; no admin route, API, helper, or component family is added.

ERP accounting readiness source tables

erp_chart_of_accountsFormal COA table presence readback/api/trade-core/erp/readiness

erp_account_masterAccount master table presence readback/api/trade-core/erp/readiness

erp_account_reconciliationGeneral account reconciliation readiness/api/trade-core/erp/readiness

erp_bank_reconciliationBank reconciliation readiness/api/trade-core/erp/readiness

erp_accounting_period_closurePeriod closure metadata readiness/api/trade-core/erp/readiness

erp_accounting_reportsFormal accounting report table readiness/api/trade-core/erp/readiness

erp_tax_ledgerTax reconciliation ledger/api/trade-core/erp/tax-reconciliation

erp_tax_linesInvoice tax line readback/api/trade-core/erp/invoice-tax-breakup

erp_invoice_linesInvoice line readback/api/trade-core/erp/invoice-tax-breakup

erp_invoicesInvoice DB-posted accounting/api/trade-core/erp/finance-chain-replay-audit

erp_payoutsPayout DB-posted accounting/api/trade-core/erp/finance-chain-replay-audit

erp_receiptsReceipt DB-posted accounting/api/trade-core/erp/finance-chain-replay-audit

erp_journal_headersJournal header audit truth/api/trade-core/erp/audit-timeline

erp_journal_linesJournal line audit truth/api/trade-core/erp/audit-timeline

Procurement Readiness

Source endpoint

/api/trade-core/erp/readiness

Widget status

N/A

Expected tables

N/A

Missing tables

N/A

Missing columns

N/A

Missing indexes

N/A

No wallet engine

N/A

No payment engine

N/A

Procurement Table Inspection

Table	Exists	Missing columns	Missing indexes	OK
No procurement table inspection rows returned by ERP readiness.

Procurement Alerts

Type	Message	Timestamp	Context
No procurement alerts returned by ERP readiness.

Procurement widget

null

Procurement dashboard

Vendor, RFQ, Purchase Order, GRN, And Ledger Control

Existing trade-core readbacks only: no marketplace, payout, wallet, scheduler, or new procurement API family.

Dashboard stateFOUNDATION_WAITING_FOR_ROWScodex332-procurement-execution-foundation-v1

Vendor master0GET /api/trade-core/erp/vendor/list

RFQ execution0GET /api/trade-core/erp/vendor-rfq/list

Purchase orders00 open, 0 pending approval

Goods receipts0GET /api/trade-core/erp/purchase-receipt/list

Open payableINR 0Vendor ledger readback only

Ready vendors00 vendors scored

Audit events0Procurement audit readback

Vendor Performance

0 rows shown

Vendor	Module	State	Score	RFQs	POs	GRNs	Ordered	Received	Open payable
No vendor performance rows yet, or procurement readbacks are admin-guarded.

Procurement master foundation

Vendor Master, Purchase Requisition, RFQ Preparation

Draft-only frontend preparation for the existing ERP procurement chain. Backend writes remain protected and are not called here.

33% readycodex118-procurement-master-foundation-v1

Step 1Vendor MastervendorName, vendorCode, GSTIN, contacts, payment termsGET /api/trade-core/erp/vendor/listExisting protected backend write is not called from this frontend foundation.

Step 2Purchase RequisitionrequisitionId, department, requester, required date, item linesPrepared inside /api/trade-core/erp/purchase-order/create payloadFrontend prepares a draft object only; no DB row is created here.

Step 3RFQ PreparationrfqId, due date, quotation basis, module, item linesPrepared inside /api/trade-core/erp/purchase-order/create payloadRFQ preparation remains procurement metadata, separate from buyer /api/rfq.

Foundation Draft

ModuleVendor nameVendor codeGSTINContact nameContact phonePayment termsDepartmentRequesterRequired byItem nameQuantityUOMTarget rateCurrencyRFQ due dateQuotation basisDelivery location

Item specification

Draft Readiness

READY: Exact module registry22 textile modules

MISSING: Vendor master minimumvendorName and vendorCode

MISSING: Requisition item line1000 kg

MISSING: Target commercial basisINR 0

MISSING: RFQ due datenot selected

READY: Mutation boundaryno frontend POST mounted

Canonical Draft IDs

ModuleYarnyarn

Vendor draftVM-DRAFT-DRAFT-VENDORfrontend-only ID

RequisitionPR-DRAFT-YARN-DRAFT-VENDORpurchase requisition draft

RFQVRFQ-DRAFT-YARN-DRAFT-VENDORvendor RFQ draft

Estimated amountINR 0quantity x target rate

Payload Preview

NOT POSTED

{
  "moduleKey": "yarn",
  "vendorName": "",
  "vendorCode": "",
  "gstin": "",
  "contact": {
    "name": "",
    "phone": ""
  },
  "paymentTerms": {
    "label": "NET_30"
  },
  "requisition": {
    "requisitionId": "PR-DRAFT-YARN-DRAFT-VENDOR",
    "department": "Procurement",
    "requesterId": "admin-procurement",
    "requiredBy": null,
    "status": "DRAFT_FRONTEND_ONLY",
    "items": [
      {
        "lineNo": 1,
        "itemName": "",
        "description": "",
        "moduleKey": "yarn",
        "moduleName": "Yarn",
        "quantity": 1000,
        "uom": "kg",
        "targetRate": 0,
        "estimatedAmount": 0,
        "currency": "INR"
      }
    ]
  },
  "rfq": {
    "rfqId": "VRFQ-DRAFT-YARN-DRAFT-VENDOR",
    "dueAt": null,
    "quotationBasis": "landed_cost_and_compliance",
    "deliveryLocation": "Primary warehouse",
    "status": "PREPARED_FRONTEND_ONLY"
  },
  "quotations": [],
  "totalAmount": 0,
  "currency": "INR",
  "approvalStatus": "PENDING_APPROVAL",
  "status": "DRAFT",
  "frontendOnly": true,
  "frontendOnlyReason": "Prepared on /textile/admin/erp-procurement and not posted to backend.",
  "version": "codex118-procurement-master-foundation-v1"
}

CODEX259 procurement execution

Vendor RFQ, PO, GRN, Purchase Invoice, Ledger

Guarded admin actions on the existing procurement routes.

PO-CODEX259-EXECUTIONcodex259-erp-procurement-execution-v1

ModuleVendor nameVendor codePO IDPO NoItemQuantityRateGRN statusGRN NoInvoice NoVendor invoiceDue date

Item specification

VendorVEN-CODEX332-CODEX259-VENCODEX259-VEN

POPO-CODEX259-EXECUTIONPO-CODEX259-EXECUTION

GRNGRN-CODEX259-EXECUTIONRECEIVED

AmountINR 10,0001000 kg

Action Readback

Create VendorWAITING

/api/trade-core/erp/vendor/create

Create POWAITING

/api/trade-core/erp/purchase-order/create

Approve POWAITING

/api/trade-core/erp/purchase-order/approve

Set ApprovedWAITING

/api/trade-core/erp/purchase-order/status

Post GRNWAITING

/api/trade-core/erp/purchase-receipt/create

Link InvoiceWAITING

/api/trade-core/erp/purchase-invoice/link

Readonly procurement route status

Vendor, Purchase Order, Ledger, And Audit Readbacks

GET routes are fetched for status and row readback. POST routes are shown as protected backend routes only and are not executable from this frontend page.

Vendor rows0WAITING

Vendor RFQs0WAITING

Purchase orders0WAITING

GRN rows0WAITING

Vendor ledger rows0WAITING

Audit events0WAITING

Auth-guarded reads0401/403 means the mounted route is protected; this page does not bypass guards.

Load errors0Waiting for first readback.

Implemented / UI-Only / Not Executable Matrix

Group	Method	Route	Backend status	Frontend status	Executable here
Vendor routes	GET	/api/trade-core/erp/vendor/list	IMPLEMENTED_BACKEND_READ	READONLY_FETCHED	No mutation
Vendor routes	POST	/api/trade-core/erp/vendor/create	IMPLEMENTED_BACKEND_PROTECTED_WRITE	ADMIN_WORKFLOW_ACTION	Create/update vendor
Vendor RFQ	GET	/api/trade-core/erp/vendor-rfq/list	IMPLEMENTED_BACKEND_READ	READONLY_FETCHED	No mutation
Purchase-order routes	GET	/api/trade-core/erp/purchase-order/list	IMPLEMENTED_BACKEND_READ	READONLY_FETCHED	No mutation
Purchase-order routes	POST	/api/trade-core/erp/purchase-order/create	IMPLEMENTED_BACKEND_PROTECTED_WRITE	ADMIN_WORKFLOW_ACTION	Create PO
Purchase-order routes	POST	/api/trade-core/erp/purchase-order/approve	IMPLEMENTED_BACKEND_PROTECTED_WRITE	ADMIN_WORKFLOW_ACTION	Approve/reject
Purchase-order routes	POST	/api/trade-core/erp/purchase-order/status	IMPLEMENTED_BACKEND_PROTECTED_WRITE	ADMIN_WORKFLOW_ACTION	Lifecycle update
GRN routes	GET	/api/trade-core/erp/purchase-receipt/list	IMPLEMENTED_BACKEND_READ	READONLY_FETCHED	No mutation
GRN routes	POST	/api/trade-core/erp/purchase-receipt/create	IMPLEMENTED_BACKEND_PROTECTED_WRITE	ADMIN_WORKFLOW_ACTION	Accept/reject/partial
Purchase invoice	POST	/api/trade-core/erp/purchase-invoice/link	IMPLEMENTED_BACKEND_PROTECTED_WRITE	ADMIN_WORKFLOW_ACTION	Link invoice
Vendor ledger	GET	/api/trade-core/erp/vendor-ledger	IMPLEMENTED_BACKEND_READ	READONLY_FETCHED	No mutation
Procurement audit	GET	/api/trade-core/erp/procurement-audit	IMPLEMENTED_BACKEND_READ	READONLY_FETCHED	No mutation

Vendor ListGET /api/trade-core/erp/vendor/list?limit=50DB-backed vendor master readback. No vendor create/update action is exposed here.

WAITING

Vendor RFQ ListGET /api/trade-core/erp/vendor-rfq/list?limit=50DB-backed vendor RFQ readback from procurement tables, separate from buyer RFQ routes.

WAITING

Purchase Order ListGET /api/trade-core/erp/purchase-order/list?limit=50DB-backed purchase order readback. No create, approve, or receipt action is exposed here.

WAITING

GRN ListGET /api/trade-core/erp/purchase-receipt/list?limit=50Goods receipt readback for accepted, rejected, and partial GRNs.

WAITING

Vendor LedgerGET /api/trade-core/erp/vendor-ledger?limit=50Procurement/AP due tracking only. It is not wallet, payout, or payment execution.

WAITING

Procurement AuditGET /api/trade-core/erp/procurement-audit?limit=50Immutable procurement audit readback for vendor, PO, receipt, and approval events.

WAITING

Vendor Readback

0 rows shown

Vendor	Code	Module	Status	GSTIN	Updated
No vendor rows returned, or the route is admin-guarded in this session.

Vendor RFQ Readback

0 rows shown

RFQ	Vendor	Module	Status	Quotes	Due
No vendor RFQ rows returned, or the route is admin-guarded in this session.

Purchase Order Readback

0 rows shown

PO	Vendor	Module	Status	Approval	Due
No purchase order rows returned, or the route is admin-guarded in this session.

GRN Readback

0 rows shown

GRN	PO	Vendor	Status	Received	Invoice
No GRN rows returned, or the route is admin-guarded in this session.

Vendor Ledger Readback

0 rows shown

Vendor	PO	Type	Amount	Status	Due
No vendor ledger rows returned, or the route is admin-guarded in this session.

Procurement Audit Readback

0 rows shown

Action	Object	Vendor	PO	Approval	Created
No procurement audit rows returned, or the route is admin-guarded in this session.

Mutation boundary: this page posts only to existing guarded procurement endpoints; it does not call wallet, payout, scheduler, marketplace, buyer, seller-listing, or payment-provider routes.

ERP Procurement

Mounted ERP Read Route Consumers

Procurement Audit

Automation Matrix

DB Readiness Audit

Admin-Control Audit

ERP Canonical Proof Rollup

Procurement Readiness

Procurement Table Inspection

Procurement Alerts

Vendor, RFQ, Purchase Order, GRN, And Ledger Control

Vendor Performance

Vendor Master, Purchase Requisition, RFQ Preparation

Foundation Draft

Draft Readiness

Canonical Draft IDs

Payload Preview

Vendor RFQ, PO, GRN, Purchase Invoice, Ledger

Action Readback

Vendor, Purchase Order, Ledger, And Audit Readbacks

Implemented / UI-Only / Not Executable Matrix

Vendor Readback

Vendor RFQ Readback

Purchase Order Readback

GRN Readback

Vendor Ledger Readback

Procurement Audit Readback